What the amendment changed
Compared with the return it replaced , filed 19 July 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Both are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $1,213,629
- Total expenses
- $1,157,842
- Contributions and grants received
- $1,094,211
- Grants paid
- $0
- Program service revenue
- $84,626
- Investment income
- $3,461
- Other revenue
- $31,331
- Total assets, end of year
- $708,488
- Total liabilities, end of year
- $223,948
- Net assets or fund balances, end of year
- $484,540
- Program services expenses (Part IX)
- $953,565
- Management and general expenses
- $171,706
- Fundraising expenses
- $32,571
- Program service expenses (Part III)
- $953,565
Program services were 82.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$792,289
-
1f · All other contributions, gifts and grants
$301,922
-
2a · Program service revenue: Ticket Income
total $28,644 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Other Income
total $55,982 · unrelated business $0 · excluded $0
-
3 · Investment income
total $3,461 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $31,331
-
6c · Rental income or loss
real property $31,331
-
6d · Net rental income or loss
total $31,331 · related or exempt $31,331
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $186,652 · program services $141,855 · management and general $12,226 · fundraising $32,571
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $0 · program services $0 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $49,923 · program services $40,443 · management and general $9,480 · fundraising $0
-
9 · Other employee benefits
total $28,905 · program services $23,413 · management and general $5,492 · fundraising $0
-
10 · Payroll taxes
total $27,064 · program services $22,192 · management and general $4,872 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $8,000 · program services $0 · management and general $8,000 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $44,981 · program services $40,483 · management and general $4,498 · fundraising $0
-
13 · Office expenses
total $6,163 · program services $2,994 · management and general $3,169 · fundraising $0
-
14 · Information technology
total $0 · program services $0 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $32,000 · program services $32,000 · management and general $0 · fundraising $0
-
17 · Travel
total $16,756 · program services $16,386 · management and general $370 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $12,796 · program services $0 · management and general $12,796 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $21,455 · program services $21,455 · management and general $0 · fundraising $0
-
23 · Insurance
total $9,947 · program services $7,958 · management and general $1,989 · fundraising $0
-
24a · Other expenses: Bookkeeping
total $24,000 · program services $13,267 · management and general $10,733 · fundraising $0
-
24b · Other expenses: Hospitality
total $15,790 · program services $15,790 · management and general $0 · fundraising $0
-
24c · Other expenses: Repairs & Maintenance
total $2,800 · program services $0 · management and general $2,800 · fundraising $0
-
24d · Other expenses: Equipment Rental
total $7,850 · program services $7,850 · management and general $0 · fundraising $0
-
24e · All other expenses
total $662,760 · program services $567,479 · management and general $95,281 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $385,085 · end of year $423,890
-
4 · Accounts receivable
beginning of year $12,544 · end of year $14,521
-
5 · Loans and receivables from officers and key people
beginning of year $177,440 · end of year $185,996
-
10a · Land, buildings and equipment: cost or other basis
$563,809
-
10b · Land, buildings and equipment: accumulated depreciation
$483,728
-
10c · Land, buildings and equipment, net
beginning of year $101,536 · end of year $80,081
-
15 · Other assets
beginning of year $16,819 · end of year $4,000
-
17 · Accounts payable and accrued expenses
beginning of year $48,430 · end of year $60,807
-
23 · Secured mortgages and notes payable
beginning of year $150,000 · end of year $150,000
-
25 · Other liabilities
beginning of year $79,242 · end of year $13,141
-
27 · Net assets without donor restrictions
beginning of year $415,752 · end of year $484,540
Mission and programs · 2022
Mission
The Organization presents live performance by innovative dance, music and theater artists from around the world; supports the development of new work by South Florida-based
-
Contemporary Performance Series-the Organization brings performers to South Florida
Expenses $953,565
As filed on the 2022 return.
Listed in Part VII
-
Elizabeth Boone
Artistic & Executive Director
- Total calculated
- $144,307
- From this org
- $144,307
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mary Barzee-Flores
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Matthew Ferrara
Financial Advisor
- Total calculated
- $0
- Hours/week
- 2
-
Roberto Saco
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Teo Castellanos
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Steven M Weinger
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Silva Wilhelm
Executive Director
- Total calculated
- $0
- Hours/week
- 2
-
Peter Key
Director
- Total calculated
- $0
- Hours/week
- 2
-
Nancy Gelles
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Kashia Abraham PHD
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Niurca Marquez
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Benji Power
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Marion A Hill Esq
Board Member
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
The Light Box at Goldman Warehouse
501c3 · SUPPORT · FL
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 19 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202442609349300999
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